Airfield damage repair equipment: crater repair kit (includes light carts, water skids, inclement weather kit, and tool trailer), spall repair kit, maos paint striper kit, and maos marking kit. A
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA805123D0001
- Awardee
-
Atlantic Diving Supply, Inc. UEI GJMSFBCNMSK3
- Awarding agency
-
Air Force Installation Contracting Agency
Air Force Installation and Mission Support Center, Department of Defense
- Task orders
- 16 $31,652,651 obligated
Award facts
- Combined order value
- $31,652,651 Current and potential, with all options
- Last date to order 77% complete
- IDV ceiling 23% used
- $137,418,332.45
- Maximum order
- $10,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 332439 Other Metal Container Manufacturing
- PSC
- 5140 Tool And Hardware Boxes
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Air Force Installation Contracting Agency awarded an indefinite-delivery contract to Atlantic Diving Supply, Inc., a total small business, on December 29, 2022, with a ceiling of $137,418,332.45 and an ultimate completion date of December 28, 2027. This is a single-award IDIQ.
The contract procures airfield damage repair equipment, including crater repair kits (light carts, water skids, inclement weather kit, and tool trailer), spall repair kits, MAOS paint striper kits, and MAOS marking kits, plus supply requirements to support ADR modernization.
Place of performance is Virginia Beach, Virginia and Panama City, Florida, with delivery locations spanning domestic and overseas Air Force installations including Eielson Air Force Base, Joint Base Elmendorf Richardson, Alpena Combat Readiness Training Center, Misawa Air Base, Al Udeid Air Base, and locations in Guam and Alaska.
Delivery orders issued under this IDIQ have been awarded by Air Education and Training Command, Pacific Air Forces, Air Combat Command, and Air Forces Europe and Africa. Recent high-value orders include a $5.7 million delivery order from Pacific Air Forces (September 2025), a $4.9 million delivery order from Air Education and Training Command for ADR equipment supporting crater repair, spall repair, paint striping, and marking kits (November 2023), and a $4.6 million delivery order from Air Forces Europe and Africa for airfield damage repair equipment (September 2023). A June 2026 delivery order from Air Education and Training Command valued at $2.4 million is set aside for total small business and calls for equipment delivery to five Air Force installations with completion by February 2027. Orders are firm fixed price and predominantly non-set-aside except where noted.
Task orders
Show all 16
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 11
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Arizona Trailer Specialists Inc. | $73,160 | |
| Carter Machinery Company, Incorporated | $67,352 | |
| Arizona Trailer Specialists Inc. | $73,160 | |
| Arizona Trailer Specialists Inc. | $365,800 | |
| Arizona Trailer Specialists Inc. | $73,160 | |
| Arizona Trailer Specialists Inc. | $73,160 |
Quick answers
Who was awarded contract FA805123D0001?
FA805123D0001 was awarded to Atlantic Diving Supply, Inc. by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on December 29, 2022.
How much is contract FA805123D0001 worth?
Orders under FA805123D0001 have obligated $31,652,651. FA805123D0001's own ceiling is $137,418,332. A single order can be worth up to $10,000,000.
How many orders have been placed under contract FA805123D0001?
16 orders have been placed under FA805123D0001, the latest on June 1, 2026.
Who can order from contract FA805123D0001?
FA805123D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA805123D0001 competed?
The extent of competition for FA805123D0001 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.
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